Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 42,500 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/5 | Expenditures | 38,080 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/6 | Expenditures | 83,740 | ||||||||||
Select activity nature | 26/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 63,896 | ||||||||||
Select activity nature | 26/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 63,834 | ||||||||||
Select activity nature | 26/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 35,317 | ||||||||||
Select activity nature | 26/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 10,700 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:04 PM. |